Main function of Accounts Payable is to process the City’s invoices from various City’s Departments. Invoices are submitted by the various City’s Departments, and are audited prior to processing City’s AP checks. Accounts Payable also encumbers the City RFAs. (Request for Agreements).

Most Frequently Asked Questions

Is our check ready? Or when can we expect payment?
See Vendor Self Serve or call contact number.

How long does it take to process a check?
Every payments goes through an approval process. This process usually takes around 3 to 4  weeks. Every City Department has a different process. Please call Contact number for more information.